This position is required to:
1.Prepare Staff Expense Reimbursement and Suppliers Payment
2.Out-of-Pocket Expense Back-up preparation
3.Prepare Client Code & Project Code opening application
4.Issue the tax invoices and prepare the submission of stamp tax
5.Participant in audit
6.Daily/Weekly/Monthly reporting maintenance
7.Filing all types of Journals/documents
8.Other finance related work
Requirement:
1. Major in accounting or finance is a plus;
2. Good interpersonal communication skills;
3. Self-motivated and willing to take challenge;
4. Process oriented and hands on, driving for results
5. Good at English reading and writing
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